[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36706
2703 items
NOTE: Only 1000 elements of total 2703 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37508 | 242.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 29165 | 218.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 37976 | 78893.72 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 2837 | 683.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 30026 | 547.58 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 5721 | 291.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 31706 | 73330.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 39245 | 10105.20 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 28159 | 165747.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 19623 | 653.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 25638 | 6472.16 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 4591 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 32733 | 428.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 35863 | 87.22 | 2025-01-30 | 54 | 6 | 13 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 20720 | 44.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 21365 | 99.70 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 20301 | 28.42 | 2023-12-02 | 69 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 24912 | 20579.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 19023 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 36309 | 17.00 | 2025-03-02 | 96 | 3 | 6 | Actual |
| 24562 | 194.38 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 31058 | 381.62 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 6630 | 385.94 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 27114 | 232138.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 22422 | 147.57 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 10524 | 184.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 11587 | -218.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 6924 | 56.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 9272 | -209.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-05-02 | 82 | 3 | 6 | Budget |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 32110 | 188.00 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 7940 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 2233 | 33121.40 | 2022-07-02 | 19 | 7 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 22873 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 14939 | 178.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 26910 | 64096.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 20374 | 18.84 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 6188 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 5940 | 244133.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 35738 | 49.70 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 10200 | 155.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 31002 | 294.38 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 2496 | 2666.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 7265 | 75.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 21783 | 103.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 11409 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 35830 | 106.52 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 4439 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 660 | 55.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 13789 | 25524.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 10942 | 38600.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 7909 | 5613.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 37034 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 17092 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 25753 | 24696.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 20984 | 524.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 3829 | 20636.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 21492 | 394.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 14354 | 89.06 | 2023-06-01 | 89 | 6 | 11 | Actual |
| 11423 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 14668 | 235.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 25522 | 6472.16 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 4300 | 34084.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
| 2330 | 159.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 13960 | 76.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 19651 | 128078.00 | 2023-12-02 | 15 | 7 | 3 | Actual |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 34066 | 1853.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 19277 | 168.85 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 8232 | 8.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 30239 | 35087.87 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 32012 | 717.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 26027 | 7.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 31163 | 132.68 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 21106 | 2634545.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 955 | 292.00 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 15450 | -168.39 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 6528 | 14538.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 8091 | 436.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 29301 | 369.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 26523 | 8.21 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 9079 | 74.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 31176 | 465.66 | 2024-10-01 | 74 | 2 | 12 | Actual |
| 2507 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 28509 | 600.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 24524 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 16730 | 4809.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 36027 | 152.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 9712 | 103.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 10968 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 2994 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 22401 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 4719 | 295.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 1941 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 20535 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 36590 | 510.18 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 20499 | 12.46 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 13948 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 28080 | 73.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 6759 | 338.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 25530 | 32708.82 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 29146 | 960.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 22427 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 15598 | 73.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 33652 | 12060.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 34807 | 4559.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 1418 | -166.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 8700 | 310.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 31632 | 388.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 21480 | 143.31 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 24951 | 298.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 420 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 17825 | 664309.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 13293 | 658.67 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 27038 | 87.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 31660 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 34274 | 193906.21 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 27816 | 283.74 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 36929 | 273350.53 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 15596 | 270.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 18425 | 81.61 | 2023-10-02 | 89 | 6 | 11 | Actual |
| 20528 | 6.08 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 36374 | 64.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 6065 | 36940.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 30999 | 12.46 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 15681 | 5054.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 24270 | -250.43 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 38536 | 44.00 | 2025-05-02 | 69 | 1 | 6 | Actual |
| 37527 | 487.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 38557 | 785.00 | 2025-05-02 | 61 | 2 | 6 | Actual |
| 16017 | 26829.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 13875 | 70.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 6262 | 80.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 22886 | 76946.00 | 2024-03-01 | 37 | 7 | 5 | Actual |
| 5812 | 550.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 37416 | 160.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 7773 | 200.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 8584 | 335.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 36574 | 42491.27 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 36277 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 5006 | 197670.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 6377 | 206.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 37922 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 25363 | 7.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-05-02 | 84 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 7416 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 4929 | 433300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 3012 | 215700.00 | 2022-08-02 | 101 | 6 | 6 | Budget |
| 5256 | 497.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 25184 | 74837.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 36197 | 11.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 28400 | 55.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 520 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 18498 | 48.63 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 34330 | 45521.63 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 9495 | 850.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 15675 | 93285.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 22478 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 16889 | 499.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 20965 | -77.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 16872 | -67.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 7875 | 43.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 26215 | -324.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 11459 | 12700.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 13606 | 77.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 10544 | 7132.00 | 2023-03-02 | 22 | 7 | 5 | Actual |
| 8766 | 64000.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-05-02 | 63 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 35078 | 24687.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 21548 | 4.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 30777 | 15.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 34372 | 13.53 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 32702 | 49154.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 38277 | 168.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-30 | 18 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 15723 | 9.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 31855 | 66413.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 26695 | 13043.56 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 6872 | 51958.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 36809 | 69071.20 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 6318 | 128.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 15733 | 16512.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 28436 | 389.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 19145 | 21395.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 406 | 168.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 17689 | 220.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 14565 | 18744.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 28854 | 714.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 37211 | 424.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 24708 | 146546.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 15670 | 480852.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 20899 | 3828.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 1700 | 213.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 25301 | 248.06 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 19244 | 272650.10 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 5695 | 132.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 16421 | 39.06 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 11401 | 2.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 39313 | 14620.82 | 2025-05-02 | 52 | 6 | 13 | Actual |
| 33194 | 19831.75 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 20677 | 16598.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 6521 | 561.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 37131 | -421.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 791 | 14553.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 31388 | 1802.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 31567 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 4370 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 448 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 36200 | 236056.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 8488 | 198.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 5752 | 28910.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 24340 | 8.21 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 32192 | 122.04 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 10201 | 239.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-05-02 | 12 | 2 | 6 | Actual |
| 13477 | 4833.00 | 2023-05-31 | 92 | 7 | 4 | Actual |
| 30162 | 492.49 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 15567 | 31861.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 19948 | 36.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 37554 | 78977.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 10140 | 204.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 38189 | -286.46 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 10938 | 3400.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 28734 | 81.61 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 26178 | 163004.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 7574 | 900.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 38522 | 141566.00 | 2025-05-02 | 37 | 7 | 5 | Actual |
| 33970 | 109.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 13716 | 365.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 14712 | 52187.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 36665 | 10.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 6677 | 470.79 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 16327 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 26641 | 12503.12 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 2678 | 358.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 1876 | 251.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 13901 | 59.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 22914 | 179.00 | 2024-03-01 | 89 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 19417 | 129.48 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 30549 | 58679.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 27639 | 126.29 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 11424 | 583.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 5609 | 24522.75 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 21965 | 97.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 9135 | 8.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 1886 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 18237 | 201291.20 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 23518 | 27.36 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 34240 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 11505 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 28507 | 30239.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 39121 | 5307.24 | 2025-05-02 | 20 | 7 | 11 | Actual |
| 2286 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 9699 | 177.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 18229 | 6.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 33698 | 100674.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 32481 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 11383 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 4487 | 25271.25 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 23737 | 317.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 4928 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-05-02 | 66 | 6 | 3 | Actual |
| 36814 | 61632.76 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 38041 | 23.10 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 1090 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 34650 | 39338.73 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-01-30 | 101 | 6 | 6 | Actual |
| 29606 | 17805.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 28203 | 382.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 35070 | 35952.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 5186 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 31120 | 86831.10 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 21788 | 196.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 30528 | 21297.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 24817 | 12363.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 22182 | 113302.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 32686 | 14629.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 23123 | 61594.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 8223 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 35073 | 34596.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 13689 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 25198 | 12235.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 8276 | 668.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 20477 | 58646.53 | 2023-12-02 | 21 | 7 | 11 | Actual |
| 16502 | 6262.58 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 5021 | 11.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 23670 | 31709.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-05-02 | 66 | 1 | 5 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 4557 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 12491 | 70.00 | 2023-05-02 | 66 | 7 | 3 | Budget |
| 30337 | 58329.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 4738 | 2976.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 28079 | 81.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 9787 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 28253 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 15120 | 1501.11 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 7641 | 143.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 35282 | 240.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 23171 | 48441.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 15016 | 592.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 16968 | 19.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 18613 | 9.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 28376 | 199.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 20228 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 29665 | 180.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 31272 | 387.22 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 507 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 20343 | 41.19 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 5800 | 72.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-05-01 | 69 | 1 | 11 | Actual |
| 38416 | 62956.00 | 2025-05-02 | 19 | 7 | 4 | Actual |
| 11585 | 177.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 36586 | 287.45 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 32504 | 473.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 38068 | 205.02 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 22943 | -54.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 7530 | 21794.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 37257 | 448588.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 27285 | -256.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 29848 | 312.47 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 19194 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 16779 | 512.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2022-07-02 | 101 | 6 | 7 | Budget |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 7733 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 33025 | 707.00 | 2024-12-01 | 92 | 1 | 7 | Actual |
| 18785 | 140.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 11319 | 230.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 8340 | 105.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 34536 | 8671.13 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 3862 | 595.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 7162 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 13790 | 21402.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 1104 | 7236.06 | 2022-06-01 | 8 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 36762 | 190.12 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 37804 | 40.12 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 23653 | 9.00 | 2024-03-31 | 96 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 33355 | 7.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 17787 | 146871.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 26277 | 148148.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 20515 | 29.48 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 10902 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 30439 | 151354.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 24274 | 1546.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 14843 | 47.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 5848 | 116.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 10629 | 168.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 26899 | 377424.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 31397 | -570.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 17835 | 51419.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 12446 | 128.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 3681 | 9321.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
| 37095 | 792.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 33646 | -468.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 25782 | 18.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 13281 | 21349.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 16160 | 211.69 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 33059 | 473.00 | 2024-12-01 | 92 | 6 | 7 | Actual |
| 17833 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 34193 | 146382.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 29524 | 248.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 22828 | 126589.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 6145 | 13.00 | 2022-11-01 | 69 | 2 | 6 | Actual |
| 16733 | 563.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 2622 | 8.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 8177 | 25436.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 39328 | 1462.68 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 15325 | -103.49 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 8769 | 914136.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 27948 | 4332.91 | 2024-07-01 | 18 | 7 | 13 | Actual |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 8291 | -139.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 5333 | 252.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 6865 | 23396.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 12038 | 662.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 5495 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 24181 | 53485.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 10685 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 8502 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 1332 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 14819 | 152.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 31010 | 36.93 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 3471 | 360.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 21604 | 824.18 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 29218 | 188.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 10688 | 391.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 33500 | 26594.87 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 32483 | 7782.10 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 8620 | -185.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 27238 | 93.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 37152 | 41537.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 10279 | 95.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 19228 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-03-02 | 57 | 6 | 13 | Actual |
| 32391 | 422.31 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 10623 | 17.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 1992 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 38917 | 237184.29 | 2025-05-02 | 15 | 7 | 8 | Actual |
| 15085 | 24008.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 26573 | 170.98 | 2024-05-31 | 90 | 6 | 11 | Actual |
| 21413 | 100.76 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 18041 | 176708.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 17420 | 54307.09 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 18298 | 23.10 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 8839 | 299.57 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 38704 | 82910.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 33475 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 21348 | 5.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 13531 | 231.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 34632 | 5267.88 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 5659 | 374.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 18392 | 26.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 30779 | 56266.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 24914 | 157602.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 6501 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 26566 | 152.89 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 10207 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 20919 | 279.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 23529 | 1335.89 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 761 | 410.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 20418 | 77.36 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 13222 | 750.00 | 2023-05-02 | 72 | 6 | 7 | Budget |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 37694 | 14.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 31868 | 26915.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 13194 | 33700.00 | 2023-05-02 | 53 | 6 | 7 | Budget |
| 7177 | 80042.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 34794 | 421.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
| 16826 | 315.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 32950 | 30.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 18442 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
| 16956 | 10386.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 34830 | 382.00 | 2025-01-30 | 90 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 7908 | 61121.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 686 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 17014 | 124400.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 25511 | 7441.32 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 13059 | 1653.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 34314 | 243272.28 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 22466 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 23532 | 1768.88 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 29980 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-30 | 31 | 7 | 5 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 29129 | 119.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 16400 | 6142.36 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 26273 | 67419.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 29205 | 49390.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 20287 | 71200.89 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 12543 | 220.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 18694 | 449.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 18427 | -99.24 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 18516 | 138.00 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 31769 | 32.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 21905 | 25028.00 | 2024-01-30 | 32 | 7 | 5 | Actual |
| 5002 | -191.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 6082 | 12539.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 18768 | 411.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 35772 | 307.15 | 2025-01-30 | 90 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 7873 | 143.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 37861 | 102.89 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 24717 | 126.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 34285 | 82.90 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 3083 | 216.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 33703 | 308802.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 19730 | 1733.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 30784 | 55200.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 371 | 144.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 25516 | 3795.51 | 2024-05-01 | 18 | 7 | 11 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 5079 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 23582 | 7147.70 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 28361 | 112.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 13249 | -190.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 33979 | 188.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 9946 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 33278 | 198.64 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 15577 | 2024.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 33532 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 8739 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 5608 | 130874.73 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 32797 | 69999.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 23534 | 259.27 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 38520 | 38173.00 | 2025-05-02 | 34 | 7 | 5 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 24934 | 23.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 9393 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 8944 | 410.18 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-05-02 | 94 | 3 | 11 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 34680 | -160.15 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 29282 | 264.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 3165 | 44626.00 | 2022-08-02 | 21 | 7 | 7 | Actual |
| 33078 | 34497.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 17919 | 260.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 22295 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 12475 | 22884.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 11856 | 401.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 16673 | 293.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 35850 | 469.68 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 11086 | 281.39 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 26720 | 64.41 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 34411 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 34750 | 34508.91 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 8312 | 15531.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 20467 | 57912.48 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 21655 | 223.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 31756 | 318.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 15511 | 145246.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 19955 | 306.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 36804 | 212.47 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 6394 | 97697.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
| 32967 | -358.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 23342 | 78.42 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 11212 | 66246.25 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 11651 | 58365.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 6256 | 313.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
Generated 2025-07-01 22:08:10.838 UTC